Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_120523APB_FTO_108184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24120520230076680 12/05/2023 Sanu Gollori 2431012002WL003888 Sanu Gollori 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230588 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24120520230076682 12/05/2023 Mangaraj Gollori 2431012002WL003888 Mangaraj Gollori 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230585 MANGARAJ GOLARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24120520230076686 12/05/2023 Manima Gollri 2431012002WL003888 Manima Gollri 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230591 MANIMA GOLARI W/O- MUNDI GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24120520230076689 12/05/2023 Sina Muduli 2431012002WL003889 Sina Muduli 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230590 CHINA MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24120520230076690 12/05/2023 AYATA KIRSANI 2431012002WL003889 AYATA KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230583 AITA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24120520230076692 12/05/2023 BATI KIRSANI 2431012002WL003889 BATI KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230593 BATI KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24120520230076693 12/05/2023 GHASI KIRSANI 2431012002WL003889 GHASI KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230586 GHASI KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24120520230076695 12/05/2023 MANGALA KIRSANI 2431012002WL003889 MANGALA KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230587 MANGALA KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24120520230076697 12/05/2023 DAI KIRSANI 2431012002WL003889 DAI KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230594 DAI KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24120520230076696 12/05/2023 MADAN KIRSANI 2431012002WL003889 MADAN KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230584 MADAN KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24120520230076688 12/05/2023 GURUBARI MALI 2431012002WL003888 GURUBARI MALI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230589 GURUBARI MALI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24120520230076687 12/05/2023 KESHAB MALI 2431012002WL003888 KESHAB MALI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230592 KESHAB MALI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24120520230076699 12/05/2023 SADAN KIRSANI 2431012002WL003889 SADAN KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692230595 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24120520230076685 12/05/2023 Mundi Gollri 2431012002WL003888 Mundi Gollri 00415 SBIN0002083 1422 1422 Processed 19/05/2023 1692230578 MR MUNDI GOLARI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24120520230076698 12/05/2023 LAXMAN KIRSANI 2431012002WL003889 LAXMAN KIRSANI 00415 SBIN0002083 1422 1422 Processed 19/05/2023 1692230579 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24120520230076681 12/05/2023 JAMUNA GALARI 2431012002WL003888 JAMUNA GALARI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692230581 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24120520230076691 12/05/2023 SAMARI KIRSANI 2431012002WL003889 SAMARI KIRSANI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692230580 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24120520230076694 12/05/2023 Raila Kirsani 2431012002WL003889 Raila Kirsani 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692230582 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
19 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24120520230076684 12/05/2023 NILA GOLARI 2431012002WL003888 NILA GOLARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692230596 Miss. NILA GALARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_120523APB_FTO_108184 Bank of India BKID0005583 GOVINDAPALI 18486
2 Khairaput OR2431012002_120523APB_FTO_108184 State Bank of India SBIN0002083 MACHHKUND 2844
3 Khairaput OR2431012002_120523APB_FTO_108184 State Bank of India SBIN0017536 MATHILI 4266
4 Khairaput OR2431012002_120523APB_FTO_108184 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1422

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